[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497560.002022-08-247116Budget
1413279.872023-04-237128Actual
147090.002022-05-247115Budget
2877432.672024-06-2371411Actual
1614982.902023-06-247168Actual
26861117.002024-05-237163Actual
27919110.032024-05-2371613Actual
2608229.002024-04-227146Actual
2723721.002024-05-237156Actual
183786.082023-08-2471511Actual
2996165.652024-07-2371611Actual
1330190.002023-03-247118Budget

Generated 2025-05-23 15:54:31.557 UTC